Responsibilities

• Oversee the activities of several client projects including GAAP compliance, clean-up processes, and accurate and timely dissemination of financial management reports including, but not limited to, internal and external financial statements  and annual audits 
• Revenue &COGS: Ensure proper margin recognition reconciling/recording transactions (Sales, Deferrals, Accruals, Returns, Discounts, Chargebacks), reconciling various sources of truth and invoicing the missed sales as needed
• Cash to accrual conversion projects
• Reconciling inventory (Physical, Sub to GL), Accruals, Samples, Inventory adjustments, obsolescence, analysis of accuracy of the landed cost, and /or re-calculation of landed costs
• Preparing client for the audit: review schedules and the supporting documents and adjust the accounting as needed
• Managing the whole audit process and facilitating requests from audit firm on clients behalf 
• Review current internal processes and procedures for any lacking areas, and effectively implemented proper procedures as replacement
• Maintaining professional relationship with the clients while managing client’s expectations vs the requested scope of work vs the requested delivery date

Qualifications

• Bachelor’s Degree in Accounting or Finance required
• 7+ years of accounting experience in a fast-paced environment, preferably in a early stage company
• Previous experience with significant clean-up of the accounting records
• Preferred audit experience with a Big 10 accounting firm 
• 3+ years management experience with a proven track record of training and developing accounting staff
• Sophisticated depth of communication, analytical, and time management skills
• Ability to multi-task efficiently from a remote work environment
• Maintain high attention to detail and strict deadlines
• Advanced knowledge of QB and Microsoft suite, especially excel
• Good understanding of the GAAP standards, common accounting practices & procedures in the following areas: Capitalization Policy, Prepaid Recognition Policy, Accruals, Fixed Assets, Intangible assets, AP, AR, Revenue, Deferred Revenue, current and long term liabilities and Inventory